Collection Agency Services in Nashville

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We have three school - School of Cross Creek, PS of Tampa Palms, and PS of South Tampa. Each school has only 2-4 accounts per year (less than $1000 each account) that would result in collection efforts. Would you consider our schools for collections efforts?


We have a company in Las Vegas that owes us about $1100. What would be the fees on this assuming you collected it? Thanks.


I'm trying to collect on a $5800 invoice to M Drill of I. that has just gone past 120 days. M. Drill of I. has accepted the invoice and promised to pay, but, nothing but run-around has actually happened. I can provide a copy of the purchase order, invoice, and extensive email correspondence related to both the order and payment. Please let me know what you can do for me and how much it will cost. Thank you.


Greetings. We are a manufacturing company based in Ontario Canada. Our products are sold via re-sellers/dealers into the US. We are looking to collect on several invoices dating back to July 2015 - total amount is $US6500., from a re-seller/dealer Keeping kids busy who until October operated in St.Louis. It appears this company has dropped off the face of this earth. This company is owned by PK, and is registered in Frisco,TX. I have a bit more info. So... what say you groovy collections peoples? Best regards, Marc